|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panchrukhi
|
HP-04-012-553-00528600/69-A
(BHIRDI)
|
1304012553NRG23210820220177751
|
22/08/2022
|
SUMNA DEVI
|
1304012553WL013623
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314129910
|
|
SUMNA DEVI W/O KISHOR CHAND RANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Panchrukhi
|
HP-04-012-553-00531900/100-A
(BHIRDI)
|
1304012553NRG23210820220177752
|
22/08/2022
|
GAYTRI
|
1304012553WL013623
|
GAYTRI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314129893
|
|
GAYATRI DEVI W/O RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Panchrukhi
|
HP-04-012-553-00531900/101-A
(BHIRDI)
|
1304012553NRG23210820220177753
|
22/08/2022
|
SEEMA DEVI
|
1304012553WL013623
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314129907
|
|
SEEMA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Panchrukhi
|
HP-04-012-553-00531900/116-A
(BHIRDI)
|
1304012553NRG23210820220177754
|
22/08/2022
|
LATA DEVI
|
1304012553WL013623
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314129906
|
|
LATA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Panchrukhi
|
HP-04-012-553-00531900/129-A
(BHIRDI)
|
1304012553NRG23210820220177756
|
22/08/2022
|
Veena Devi
|
1304012553WL013623
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314129913
|
|
VEENA DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
Panchrukhi
|
HP-04-012-553-00531900/23-A
(BHIRDI)
|
1304012553NRG23210820220177758
|
22/08/2022
|
Shanto Devi
|
1304012553WL013623
|
Shanto Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314129891
|
|
SHANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Panchrukhi
|
HP-04-012-553-00531900/248-A
(BHIRDI)
|
1304012553NRG23210820220177759
|
22/08/2022
|
Asha Devi
|
1304012553WL013623
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314129896
|
|
ASHA DEVI W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Panchrukhi
|
HP-04-012-553-00531900/25-A
(BHIRDI)
|
1304012553NRG23210820220177760
|
22/08/2022
|
PUNYA DEVI
|
1304012553WL013623
|
PUNYA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314129908
|
|
PUNYA DEVI W/OOM PRKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Panchrukhi
|
HP-04-012-553-00531900/26-A
(BHIRDI)
|
1304012553NRG23210820220177761
|
22/08/2022
|
KAMLA
|
1304012553WL013623
|
KAMLA
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314129898
|
|
KAMLA DEVI W/O ARJUN SINGH MEHTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Panchrukhi
|
HP-04-012-553-00531900/274
(BHIRDI)
|
1304012553NRG23210820220177763
|
22/08/2022
|
SHARADA DEVI
|
1304012553WL013623
|
SHARADA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314129892
|
|
SHARDA DEVI WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Panchrukhi
|
HP-04-012-553-00531900/286
(BHIRDI)
|
1304012553NRG23210820220177764
|
22/08/2022
|
BABITA DEVI
|
1304012553WL013623
|
BABITA DEVI
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314129915
|
|
BABITA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panchrukhi
|
HP-04-012-553-00531900/75-A
(BHIRDI)
|
1304012553NRG23210820220177773
|
22/08/2022
|
SHASHI KUMARI
|
1304012553WL013623
|
SHASHI KUMARI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314129909
|
|
SHASHI DEVI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Panchrukhi
|
HP-04-012-553-00531900/93-A
(BHIRDI)
|
1304012553NRG23210820220177774
|
22/08/2022
|
SANTOSH KUMARI
|
1304012553WL013623
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314129894
|
|
SANTOSH KUMARI
|
GENERAL POST OFFICE(607245)
|
|
14
|
Panchrukhi
|
HP-04-012-553-00532000/59-A
(BHIRDI)
|
1304012553NRG23210820220177775
|
22/08/2022
|
MADAN LAL
|
1304012553WL013623
|
MADAN LAL
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314129911
|
|
MADAN LAL S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Panchrukhi
|
HP-04-012-559-00529300/163-C
(CHHEK)
|
1304012587NRG23210820220177730
|
22/08/2022
|
RAMESH CHAND
|
1304012587WL013621
|
RAMESH CHAND
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314129912
|
|
RAMESH CHAND S/O BARFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Panchrukhi
|
HP-04-012-559-00529300/205-C
(CHHEK)
|
1304012587NRG23210820220177732
|
22/08/2022
|
RACHU
|
1304012587WL013621
|
RACHU
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314129904
|
|
Mrs. RANCHU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Panchrukhi
|
HP-04-012-559-00529300/244-C
(CHHEK)
|
1304012587NRG23210820220177735
|
22/08/2022
|
Sunita Devi
|
1304012587WL013621
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314129903
|
|
SUNITA KUMARI W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Panchrukhi
|
HP-04-012-559-00529300/292-C
(CHHEK)
|
1304012587NRG23210820220177736
|
22/08/2022
|
LATA
|
1304012587WL013621
|
LATA
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314129897
|
|
LATA KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Panchrukhi
|
HP-04-012-559-00529300/349-C
(CHHEK)
|
1304012587NRG23210820220177737
|
22/08/2022
|
GATAAN DEVI
|
1304012587WL013621
|
GATAAN DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314129899
|
|
DUNNJU DEVI W/O SHANKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Panchrukhi
|
HP-04-012-559-00529300/355-C
(CHHEK)
|
1304012587NRG23210820220177738
|
22/08/2022
|
PINKI
|
1304012587WL013621
|
PINKI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314129914
|
|
PINKI DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Panchrukhi
|
HP-04-012-559-00529300/472
(CHHEK)
|
1304012587NRG23210820220177741
|
22/08/2022
|
KAMLA DEVI
|
1304012587WL013621
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314129901
|
|
KAMLA DEVI W/O CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Panchrukhi
|
HP-04-012-559-00529300/473
(CHHEK)
|
1304012587NRG23210820220177742
|
22/08/2022
|
REKHA DEVI
|
1304012587WL013621
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314129902
|
|
REKHA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Panchrukhi
|
HP-04-012-559-00529300/57-C
(CHHEK)
|
1304012587NRG23210820220177745
|
22/08/2022
|
BISHAMBHER DASS
|
1304012587WL013621
|
BISHAMBHER DASS
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314129895
|
|
BISHAMBHER DASS S/O MATALBI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Panchrukhi
|
HP-04-012-559-00529300/86-C
(CHHEK)
|
1304012587NRG23210820220177746
|
22/08/2022
|
REKHA DEVI
|
1304012587WL013621
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314129900
|
|
REKHA DEVI W/O CHANDER BHAAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Panchrukhi
|
HP-04-012-559-00529300/92-C
(CHHEK)
|
1304012587NRG23210820220177747
|
22/08/2022
|
Parnita Devi
|
1304012587WL013621
|
Parnita Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314129905
|
|
PARNEETA DEVI W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Panchrukhi
|
HP-04-012-564-00510200/395
(KAILASHPUR)
|
1304012564NRG23220820220178886
|
22/08/2022
|
Munish Kumar
|
1304012564WL013699
|
Munish Kumar
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
31/08/2022
|
|
4314129917
|
|
MR MUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panchrukhi
|
HP-04-012-564-00510200/397
(KAILASHPUR)
|
1304012564NRG23220820220178887
|
22/08/2022
|
SHAKUNTLA DEVI
|
1304012564WL013699
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314129919
|
|
SHAKUNTLA DEVI W/O JAGISHAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Panchrukhi
|
HP-04-012-564-00510200/75
(KAILASHPUR)
|
1304012564NRG23220820220178890
|
22/08/2022
|
SAROJANI DEVI
|
1304012564WL013699
|
SAROJANI DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
31/08/2022
|
|
4314129918
|
|
SARJONI DEVI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Panchrukhi
|
HP-04-012-564-00510200/82
(KAILASHPUR)
|
1304012564NRG23220820220178891
|
22/08/2022
|
NIRMLA DEVI
|
1304012564WL013699
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4314129916
|
|
NIRMLA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61836
|
61836
|
|
|
|
|
|
|
|
|
30
|
Panchrukhi
|
HP-04-012-553-00531900/274
(BHIRDI)
|
1304012553NRG23210820220177762
|
22/08/2022
|
MEHAR SINGH
|
1304012553WL013623
|
MEHAR SINGH
|
00224
|
KACE0000102
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314129890
|
|
MEHAR SINGH SO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
31
|
Panchrukhi
|
HP-04-012-561-00512300/105-C
(DIYOGRA)
|
1304012561NRG23200820220176496
|
22/08/2022
|
NEEMO DEVI
|
1304012561WL013521
|
NEEMO DEVI
|
00415
|
SBIN0003241
|
1500
|
1500
|
Processed
|
31/08/2022
|
|
4314129869
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panchrukhi
|
HP-04-012-561-00512300/156-C
(DIYOGRA)
|
1304012561NRG23200820220176498
|
22/08/2022
|
Kushma Devi
|
1304012561WL013521
|
Kushma Devi
|
00415
|
SBIN0003241
|
1650
|
1650
|
Processed
|
31/08/2022
|
|
4314129867
|
|
KUSHMA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Panchrukhi
|
HP-04-012-561-00512300/201-C
(DIYOGRA)
|
1304012561NRG23200820220176500
|
22/08/2022
|
Pawna devi
|
1304012561WL013521
|
Pawna devi
|
00415
|
SBIN0003241
|
1650
|
1650
|
Processed
|
31/08/2022
|
|
4314129864
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panchrukhi
|
HP-04-012-561-00512300/225-C
(DIYOGRA)
|
1304012561NRG23200820220176501
|
22/08/2022
|
Kushma Devi
|
1304012561WL013521
|
Kushma Devi
|
00415
|
SBIN0003241
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4314129887
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panchrukhi
|
HP-04-012-561-00512300/231-C
(DIYOGRA)
|
1304012561NRG23200820220176502
|
22/08/2022
|
Koshalya Devi
|
1304012561WL013521
|
Koshalya Devi
|
00415
|
SBIN0003241
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4314129878
|
|
MRS KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panchrukhi
|
HP-04-012-561-00512300/239-C
(DIYOGRA)
|
1304012561NRG23200820220176513
|
22/08/2022
|
Sarita Devi
|
1304012561WL013522
|
Sarita Devi
|
00415
|
SBIN0003241
|
1500
|
1500
|
Processed
|
31/08/2022
|
|
4314129885
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panchrukhi
|
HP-04-012-561-00512300/249-C
(DIYOGRA)
|
1304012561NRG23200820220176504
|
22/08/2022
|
Nirmla Devi
|
1304012561WL013521
|
Nirmla Devi
|
00415
|
SBIN0003241
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4314129886
|
|
SHAINA KAPOOR UG NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Panchrukhi
|
HP-04-012-561-00512300/26-C
(DIYOGRA)
|
1304012561NRG23200820220176514
|
22/08/2022
|
Sawarna Devi
|
1304012561WL013522
|
Sawarna Devi
|
00415
|
SBIN0003241
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4314129870
|
|
MRS SAWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panchrukhi
|
HP-04-012-561-00512300/28-C
(DIYOGRA)
|
1304012561NRG23200820220176505
|
22/08/2022
|
Pradeep Kumar
|
1304012561WL013521
|
Pradeep Kumar
|
00415
|
SBIN0003241
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4314129865
|
|
SH PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panchrukhi
|
HP-04-012-561-00512300/40-C
(DIYOGRA)
|
1304012561NRG23200820220176507
|
22/08/2022
|
Madhu
|
1304012561WL013521
|
Madhu
|
00415
|
SBIN0003241
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4314129888
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panchrukhi
|
HP-04-012-561-00512300/41-C
(DIYOGRA)
|
1304012561NRG23200820220176508
|
22/08/2022
|
Surjeet Kumar
|
1304012561WL013521
|
Surjeet Kumar
|
00415
|
SBIN0003241
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4314129866
|
|
SURJEET
|
CANARA BANK(508532)
|
|
42
|
Panchrukhi
|
HP-04-012-561-00512300/45-C
(DIYOGRA)
|
1304012561NRG23200820220176521
|
22/08/2022
|
Ashwani Kumar
|
1304012561WL013523
|
Ashwani Kumar
|
00415
|
SBIN0003241
|
2600
|
2600
|
Processed
|
31/08/2022
|
|
4314129868
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panchrukhi
|
HP-04-012-561-00512300/57-C
(DIYOGRA)
|
1304012561NRG23200820220176517
|
22/08/2022
|
Bimla Devi
|
1304012561WL013522
|
Bimla Devi
|
00415
|
SBIN0003241
|
1350
|
1350
|
Processed
|
31/08/2022
|
|
4314129877
|
|
MR PIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panchrukhi
|
HP-04-012-561-00512300/91-C
(DIYOGRA)
|
1304012561NRG23200820220176518
|
22/08/2022
|
Vinesh Kumari
|
1304012561WL013522
|
Vinesh Kumari
|
00415
|
SBIN0003241
|
1650
|
1650
|
Processed
|
31/08/2022
|
|
4314129876
|
|
VINESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Panchrukhi
|
HP-04-012-561-00512400/259
(DIYOGRA)
|
1304012561NRG23200820220176519
|
22/08/2022
|
ASHA DEVI
|
1304012561WL013522
|
ASHA DEVI
|
00415
|
SBIN0003241
|
1500
|
1500
|
Processed
|
31/08/2022
|
|
4314129889
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
46
|
Panchrukhi
|
HP-04-012-563-00523300/238-A
(JANDPUR)
|
1304012563NRG23200820220176354
|
22/08/2022
|
Nisha Devi
|
1304012563WL013503
|
Nisha Devi
|
00415
|
SBIN0010478
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314129882
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panchrukhi
|
HP-04-012-563-00523300/292-A
(JANDPUR)
|
1304012563NRG23200820220176357
|
22/08/2022
|
Shanti Devi
|
1304012563WL013503
|
Shanti Devi
|
00415
|
SBIN0010478
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314129883
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panchrukhi
|
HP-04-012-563-00523300/293-A
(JANDPUR)
|
1304012563NRG23200820220176358
|
22/08/2022
|
Kasro Devi
|
1304012563WL013503
|
Kasro Devi
|
00415
|
SBIN0010478
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314129879
|
|
MRS KESRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panchrukhi
|
HP-04-012-563-00523400/110-A
(JANDPUR)
|
1304012563NRG23200820220176360
|
22/08/2022
|
Meena Devi
|
1304012563WL013503
|
Meena Devi
|
00415
|
SBIN0010478
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314129875
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panchrukhi
|
HP-04-012-563-00523400/111-A
(JANDPUR)
|
1304012563NRG23200820220176377
|
22/08/2022
|
Sunita Devi
|
1304012563WL013505
|
Sunita Devi
|
00415
|
SBIN0010478
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314129874
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panchrukhi
|
HP-04-012-563-00523400/236-A
(JANDPUR)
|
1304012563NRG23200820220176378
|
22/08/2022
|
Sarla Devi
|
1304012563WL013505
|
Sarla Devi
|
00415
|
SBIN0010478
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314129880
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panchrukhi
|
HP-04-012-563-00523400/237-A
(JANDPUR)
|
1304012563NRG23200820220176361
|
22/08/2022
|
Rupa Devi
|
1304012563WL013503
|
Rupa Devi
|
00415
|
SBIN0010478
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314129881
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panchrukhi
|
HP-04-012-563-00523400/300-A
(JANDPUR)
|
1304012563NRG23200820220176362
|
22/08/2022
|
leela Bati
|
1304012563WL013503
|
leela Bati
|
00415
|
SBIN0010478
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314129884
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panchrukhi
|
HP-04-012-563-00523400/41-A
(JANDPUR)
|
1304012563NRG23200820220176365
|
22/08/2022
|
Sumna Devi
|
1304012563WL013503
|
Sumna Devi
|
00415
|
SBIN0010478
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314129871
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panchrukhi
|
HP-04-012-563-00523400/44-A
(JANDPUR)
|
1304012563NRG23200820220176366
|
22/08/2022
|
Swarna Devi
|
1304012563WL013503
|
Swarna Devi
|
00415
|
SBIN0010478
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314129873
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panchrukhi
|
HP-04-012-563-00523400/6-A
(JANDPUR)
|
1304012563NRG23200820220176379
|
22/08/2022
|
sudha devi
|
1304012563WL013505
|
sudha devi
|
00415
|
SBIN0010478
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314129872
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18232
|
18232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108612
|
108612
|
|
|
|
|
|
|
|